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Developers of computer systems often include a user name and
password that is hidden in the system, just in case they need to get into
the system and correct problems in the future. This is referred to as a
Question 4
A fraud technique that allows a perpetrator to bypass normal system
controls and enter a secured system is called
Question 5
When a computer criminal gains access to a system by searching
records or the trash of the target company, this is referred to as
Question 6
Generally in a risk assessment process, the first step is to
Question 7
Congress passed this federal law for the purpose of preventing
financial statement fraud, to make financial reports more transparent
and to strengthen the internal control of public companies.
Question 8
Corporate policy that requires a purchasing agent and purchasing
department manager to sign off on asset purchases over $1,500 is an
example of
Question 9
A ________ is created to guide and oversee systems development and
acquisition.
Question 10
What is one reason why AIS threats are increasing?
Question 11